| Executed | 15.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 74110010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GULLIVER O.K |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 593,211 |
| Amount | 593,211 lekë |
| Invoice description | Presidenca .bileta avioni up nr 230/1 dt 27.09.2019 fat nr 76186058 dt 30.09.2019 |